Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 04:55:20 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : रामा
मस्टर रोल संख्या : 26298 तारीख से : 05/11/2018    तारीख को : 11/11/2018  : 2406/RES    स्वीकृति दिनॉंक : 23/06/2018
कार्य-संहित : 1721/WC/22012034394296 कार्य का नाम : NISTAR TALAB AMBA WALI NAKI SAD (1721/WC/22012034394296)
     

Measurement Book Detail
MB NO.  3192        Page NO.  38

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 भुरा(Son)
MP-21-005-036-001/410		ST साड़ A A A A A A A 0 174 0 0 0 0     1721005WL158344  
2 सन्तू(Wife)
MP-21-005-036-001/354		ST साड़ P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL158344 Credited 15/11/2018  
3 MANGA VASUNIYA(Self)
MP-21-005-036-001/354-A		ST साड़ P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL158344 Credited 15/11/2018  
4 TOLA(Wife)
MP-21-005-036-001/354-A		ST साड़ P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL158344 Credited 15/11/2018  
5 सीगा कानजी(Self)
MP-21-005-036-001/458		ST साड़ P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL158344 Credited 15/11/2018  
6 कमली(Wife)
MP-21-005-036-001/74		ST साड़ P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL158344 Credited 15/11/2018  
7 नाहरसिंह(Son)
MP-21-005-032-001/119		ST खेड़ा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL158344 Credited 15/11/2018  
8 थावरी(Self)
MP-21-005-032-001/612		ST खेड़ा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL158344 Credited 15/11/2018  
9 मकनी(Wife)
MP-21-005-032-001/64		ST खेड़ा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL158344 Credited 15/11/2018  
10 KESU KANAJI(Self)
MP-21-005-036-001/134-C		ST साड़ P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL158344 Credited 15/11/2018  
11 KANTU KESU(Wife)
MP-21-005-036-001/134-C		ST साड़ P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL158344 Credited 15/11/2018  
12 TOLiYA(Self)
MP-21-005-036-001/135-A		ST साड़ P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL158344 Credited 15/11/2018  
13 RAMA(Wife)
MP-21-005-036-001/135-A		ST साड़ P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL158344 Credited 15/11/2018  
14 जनता.(Wife)
MP-21-005-036-001/14		ST साड़ P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL158344 Credited 15/11/2018  
15 रमतु(Wife)
MP-21-005-036-001/15		ST साड़ P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL158344 Credited 15/11/2018  
16 सलिया(Self)
MP-21-005-036-001/357		ST साड़ P P A P P P P 6 174 1044 0 0 1044 CANARA BANKJHABUACNRB0004142 1721005WL158344 Credited 15/11/2018  
17 गोपाल(Self)
MP-21-005-016-002/77-A		ST वागलावाट P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL158344 Credited 15/11/2018  
18 साविति(Wife)
MP-21-005-016-002/77-A		ST वागलावाट P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL158344 Credited 15/11/2018  
19 सकरु बालु
MP-21-005-018-002/4		ST नवापाड़ा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL158344 Credited 15/11/2018  
20 GUDDI RANA(Husband)
MP-21-005-036-001/158-B		ST साड़ P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL158344 Credited 15/11/2018  
21 BABUDI(Wife)
MP-21-005-036-001/321-A		ST साड़ P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL158344 Credited 15/11/2018  
22 सुरबाननाथला
MP-21-005-018-002/40		ST नवापाड़ा P P A P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL158344 Credited 15/11/2018  
23 भावसिहं
MP-21-005-016-001/69		ST भवर पिपलिया P P A P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL158344 Credited 15/11/2018  
24 सूरज(Self)
MP-21-005-036-001/245		ST साड़ A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL158344  
25 हुमजी(Self)
MP-21-005-036-001/247		ST साड़ A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL158344  
26 dileep(Self)
MP-21-005-032-001/379-A		ST खेड़ा P P A P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL158344 Credited 15/11/2018  
27 वागजी मानसिंह(Self)
MP-21-005-036-001/284		ST साड़ P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL158344 Credited 15/11/2018  
28 पंमा(Wife)
MP-21-005-036-001/284		ST साड़ A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL158344  
29 अकलेश(Son)
MP-21-005-032-001/5		ST खेड़ा P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL158344 Credited 15/11/2018  
30 Dhansingh Wagji(Self)
MP-21-005-036-001/284-A		ST साड़ P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL158344 Credited 15/11/2018  
31 हुमां.(Wife)
MP-21-005-036-001/13		ST साड़ P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL158344 Credited 15/11/2018  
32 NARSINGH KIHORI(Self)
MP-21-005-036-001/136-B		ST साड़ P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL158344 Credited 15/11/2018  
33 SIMA KHORI(Wife)
MP-21-005-036-001/136-B		ST साड़ P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL158344 Credited 15/11/2018  
34 जालू(Self)
MP-21-005-036-001/242		ST साड़ P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL158344 Credited 15/11/2018  
35 राधु(Wife)
MP-21-005-036-001/16		ST साड़ P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL158344 Credited 15/11/2018  
36 डूंगरंिसह बहादूर(Self)
MP-21-005-032-001/64		ST खेड़ा P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL158344 Credited 15/11/2018  
37 मंगली(Wife)
MP-21-005-036-001/369		ST साड़ P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL158344 Credited 15/11/2018  
38 PUNAM KATARA(Self)
MP-21-005-036-001/79-A		ST साड़ P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL158344 Credited 15/11/2018  
39 MANTA KATARA(Wife)
MP-21-005-036-001/79-A		ST साड़ P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL158344 Credited 15/11/2018  
40 KISHAN KIHORI(Self)
MP-21-005-036-001/69-A		ST साड़ P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL158344 Credited 15/11/2018  
41 रखमा सीगा(Wife)
MP-21-005-036-001/458		ST साड़ P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL158344 Credited 15/11/2018  
42 सेवा झितरा(Self)
MP-21-005-036-001/481		ST साड़ P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL158344 Credited 15/11/2018  
43 rama(Wife)
MP-21-005-032-001/379-A		ST खेड़ा P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL158344 Credited 15/11/2018  
44 SANGITA DAMOR(Wife)
MP-21-005-036-001/218-A		ST साड़ P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL158344 Credited 15/11/2018  
45 RANSINGH DAMOR(Self)
MP-21-005-036-001/218-A		ST साड़ P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL158344 Credited 15/11/2018  
46 भडिया(Self)
MP-21-005-036-001/222		ST साड़ P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL158344 Credited 15/11/2018  
47 थावरिया(Self)
MP-21-005-036-001/223		ST साड़ P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL158344 Credited 15/11/2018  
48 मिसरू(Self)
MP-21-005-036-001/237		ST साड़ P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL158344 Credited 15/11/2018  
49 भेरिया(Self)
MP-21-005-036-001/15		ST साड़ P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL158344 Credited 15/11/2018  
50 धनसिंह वेस्‍ता
MP-21-005-036-001/449		ST साड़ P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL158344 Credited 15/11/2018  
51 प्रेमंसिह वेस्‍ता(Self)
MP-21-005-036-001/448		ST साड़ P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL158344 Credited 15/11/2018  
52 नानसिंह छीतरा(Self)
MP-21-005-036-001/291		ST साड़ P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL158344 Credited 15/11/2018  
53 नानजी(Self)
MP-21-005-036-001/292		ST साड़ P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL158344 Credited 15/11/2018  
54 मेधु(Self)
MP-21-005-036-001/218		ST साड़ P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL158344 Credited 15/11/2018  
55 गुडडू.(Self)
MP-21-005-036-001/13		ST साड़ P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL158344 Credited 15/11/2018  
56 शैतान(Self)
MP-21-005-036-001/69		ST साड़ P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL158344 Credited 15/11/2018  
57 गुमान धुलिया(Self)
MP-21-005-036-001/61		ST साड़ P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL158344 Credited 15/11/2018  
58 खुमान रतन(Self)
MP-21-005-036-001/74		ST साड़ P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL158344 Credited 15/11/2018  
59 Anita Dhansingh(Wife)
MP-21-005-036-001/284-A		ST साड़ P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL158344 Credited 15/11/2018  
60 कैसिया(Self)
MP-21-005-036-001/248		ST साड़ P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL158344 Credited 15/11/2018  
61 उदया पूजा(Self)
MP-21-005-036-001/276		ST साड़ P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL158344 Credited 15/11/2018  
62 झीतरा(Self)
MP-21-005-036-001/136		ST साड़ P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL158344 Credited 15/11/2018  
63 राकेश.(Self)
MP-21-005-036-001/14		ST साड़ P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL158344 Credited 15/11/2018  
64 रमेश(Self)
MP-21-005-036-001/240		ST साड़ P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL158344 Credited 15/11/2018  
65 बसू.(Wife)
MP-21-005-036-001/276		ST साड़ A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL158344  
66 अनसिंह(Self)
MP-21-005-036-001/321		ST साड़ P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL158344 Credited 15/11/2018  
67 झीतरा(Self)
MP-21-005-036-001/403		ST साड़ P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL158344 Credited 15/11/2018  
68 नाना(Self)
MP-21-005-036-001/369		ST साड़ P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL158344 Credited 15/11/2018  
69 DINESHA TIHIYA(Self)
MP-21-005-036-001/623-A		ST साड़ P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL158344 Credited 15/11/2018  
70 रमली धनसिंह
MP-21-005-036-001/449		ST साड़ P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL158344 Credited 15/11/2018  
71 Khimala Naru(Self)
MP-21-005-036-001/331-B		ST साड़ P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL158344 Credited 15/11/2018  
72 थावरी(Wife)
MP-21-005-036-001/245		ST साड़ A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL158344  
73 मैसा(Wife)
MP-21-005-036-001/237		ST साड़ A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL158344  
74 काली(Daughter)
MP-21-005-036-001/240		ST साड़ P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL158344 Credited 15/11/2018  
75 RAKESH RANA(Self)
MP-21-005-036-001/158-B		ST साड़ P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL158344 Credited 15/11/2018  
76 VELU KHIORE(Wife)
MP-21-005-036-001/136-C		ST साड़ P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL158344 Credited 15/11/2018  
77 भुरा नाथला
MP-21-005-018-002/149		ST नवापाड़ा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL158344 Credited 15/11/2018  
78 नाथली(Wife)
MP-21-005-036-001/415		ST साड़ P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL158344 Credited 15/11/2018  
79 रंगा(Wife)
MP-21-005-036-001/247		ST साड़ P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL158344 Credited 15/11/2018  
80 PEMA RANA(Self)
MP-21-005-036-001/622-B		ST साड़ A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL158344  
81 BAJALI RANA(Wife)
MP-21-005-036-001/622-B		ST साड़ A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL158344  
82 रमेश(Brother)
MP-21-005-036-001/319		ST साड़ P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL158344 Credited 15/11/2018  
83 SANNu(Wife)
MP-21-005-036-001/121-B		ST साड़ P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL158344 Credited 15/11/2018  
84 कालू मकना(Self)
MP-21-005-032-001/379		ST खेड़ा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL158344 Credited 15/11/2018  
85 सरजू सुनिल(Wife)
MP-21-005-024-002/47-A		ST गुलरपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL158344 Credited 15/11/2018  
86 अमरा मंगलिया
MP-21-005-021-001/229		SC झिरी P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL158344 Credited 15/11/2018  
87 खुमान वागु
MP-21-005-021-001/230		SC झिरी P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL158344 Credited 15/11/2018  
88 अकरम भुरीया
MP-21-005-021-002/16		SC बंघनकुआ P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL158344 Credited 15/11/2018  
89 किशन रामला
MP-21-005-021-001/106		SC झिरी P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL158344 Credited 15/11/2018  
90 सलिया(Self)
MP-21-005-024-002/72		ST गुलरपाड़ा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL158344 Credited 15/11/2018  
91 लीला
MP-21-005-021-001/106		SC झिरी P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL158344 Credited 15/11/2018  
92 किशन वरचन्‍द्र(Self)
MP-21-005-024-002/12-B		ST गुलरपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL158344 Credited 15/11/2018  
93 हडू मंगलीया
MP-21-005-021-001/81		SC झिरी P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL158344 Credited 15/11/2018  
94 मोहन
MP-21-005-021-002/30		SC बंघनकुआ P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL158344 Credited 15/11/2018  
95 कालू(Self)
MP-21-005-024-002/18		ST गुलरपाड़ा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL158344 Credited 15/11/2018  
96 सुनिल भमरसिंह(Self)
MP-21-005-024-002/47-A		ST गुलरपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL158344 Credited 15/11/2018  
97 मीरू किशन(Wife)
MP-21-005-024-002/12-B		ST गुलरपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL158344 Credited 15/11/2018  
98 सुगना बाई(Wife)
MP-21-005-024-002/18		ST गुलरपाड़ा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL158344 Credited 15/11/2018  
99 मोता(Wife)
MP-21-005-024-002/72		ST गुलरपाड़ा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL158344 Credited 15/11/2018  
100 लीला(Daughter)
MP-21-005-024-002/72		ST गुलरपाड़ा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL158344 Credited 15/11/2018  
101 Prem Ramu(Wife)
MP-21-005-036-001/357-A		ST साड़ P P A P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL158344 Credited 15/11/2018  
102 जमना(Wife)
MP-21-005-036-001/357		ST साड़ P P A P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL158344 Credited 15/11/2018  
103 पुष्पा(Wife)
MP-21-005-036-001/448		ST साड़ P P A P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL158344 Credited 15/11/2018  
104 DIPAK PARMAR(Self)
MP-21-005-036-001/448-A		ST साड़ P P A P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL158344 Credited 15/11/2018  
105 जाना(Wife)
MP-21-005-036-001/410		ST साड़ P P A P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL158344 Credited 15/11/2018  
106 टिटिया(Self)
MP-21-005-036-001/354		ST साड़ P P A P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL158344 Credited 15/11/2018  
107 झापडा झितरा
MP-21-005-036-001/462		ST साड़ P P A P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL158344 Credited 15/11/2018  
108 पेमला रंगला(Self)
MP-21-005-014-001/79-A		ST वागनेरा P P A P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL158344 Credited 15/11/2018  
109 लाल(Self)
MP-21-005-036-001/120		ST साड़ P P A P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL158344 Credited 15/11/2018  
110 KARAN(Self)
MP-21-005-036-001/121-B		ST साड़ P P A P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL158344 Credited 15/11/2018  
111 भूरा(Wife)
MP-21-005-036-001/136		ST साड़ P P A P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL158344 Credited 15/11/2018  
112 जमनी(Wife)
MP-21-005-036-001/242		ST साड़ P P A P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL158344 Credited 15/11/2018  
113 तानसिंग(Self)
MP-21-005-036-001/239		ST साड़ P P A P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL158344 Credited 15/11/2018  
114 दुवली(Wife)
MP-21-005-036-001/239		ST साड़ P P A P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL158344 Credited 15/11/2018  
115 अनु(Wife)
MP-21-005-036-001/218		ST साड़ P P A P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL158344 Credited 15/11/2018  
116 पागंली सेवा(Wife)
MP-21-005-036-001/481		ST साड़ P P A P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL158344 Credited 15/11/2018  
117 PHOOLA KIHORI(Self)
MP-21-005-036-001/505-A		ST साड़ P P A P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL158344 Credited 15/11/2018  
118 तोलसिंह(Self)
MP-21-005-036-001/397		ST साड़ P P A P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL158344 Credited 15/11/2018  
119 सनू(Wife)
MP-21-005-036-001/292		ST साड़ P P A P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL158344 Credited 15/11/2018  
120 हुरा(Wife)
MP-21-005-036-001/291		ST साड़ P P A P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL158344 Credited 15/11/2018  
121 सान्ती(Wife)
MP-21-005-036-001/61		ST साड़ P P A P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL158344 Credited 15/11/2018  
122 संगा.(Wife)
MP-21-005-036-001/69		ST साड़ P P A P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL158344 Credited 15/11/2018  
123 Ramsingh Naru(Self)
MP-21-005-036-001/331-A		ST साड़ P P A P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL158344 Credited 15/11/2018  
124 गोबरिया(Self)
MP-21-005-036-001/16		ST साड़ P P A P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL158344 Credited 15/11/2018  
125 दीता बालू(Self)
MP-21-005-036-001/65		ST साड़ P P A P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL158344 Credited 15/11/2018  
126 रतना(Self)
MP-21-005-036-001/137		ST साड़ P P A P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL158344 Credited 15/11/2018  
127 तारा(Wife)
MP-21-005-036-001/137		ST साड़ P P A P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL158344 Credited 15/11/2018  
128 VARSINGH KHIORE(Self)
MP-21-005-036-001/136-C		ST साड़ P P A P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL158344 Credited 15/11/2018  
129 रेखा झापडा
MP-21-005-036-001/462		ST साड़ P P A P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL158344 Credited 15/11/2018  
130 Ramu Saliya(Self)
MP-21-005-036-001/357-A		ST साड़ P P A P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL158344 Credited 15/11/2018  
131 रूपसिंह(Self)
MP-21-005-016-001/69-A		ST भवर पिपलिया P P A P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL158344 Credited 15/11/2018  
132 नाथलाबाला(Self)
MP-21-005-018-002/39		ST नवापाड़ा P P A P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL158344 Credited 15/11/2018  
133 SHANKAR(Self)
MP-21-005-036-001/321-A		ST साड़ P P A P P P P 6 174 1044 0 0 1044 VIJAYA BANKJHABUAVIJB0007639 1721005WL158344 Credited 15/11/2018  
कुल हाजिरी1241240124124124124              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 7308
प्रदाय राशि अनुसूचित जनजाति 122148
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 129456
प्रति मजदुर औसत 973.3534
कुल मानव दिवस : 744