Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 02:33:50 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : रामा
मस्टर रोल संख्या : 5580 तारीख से : 31/07/2017    तारीख को : 06/08/2017  : 49/50/201718    स्वीकृति दिनॉंक : 25/05/2017
कार्य-संहित : 1721005016/RC/22012034339399 कार्य का नाम : SUDUR SADAK NH 59 SE TALAB FALIYA TAK BHANWAR PIPLIYA 2017-18 (1721005016/RC/22012034339399)
     

Measurement Book Detail
MB NO.  2318        Page NO.  45

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 काली(Wife)
MP-21-005-016-001/8		ST भवर पिपलिया P P P P P P A 6 150 900 0 0 900     1721005WL042947 Credited 15/08/2017  
2 गीता(Father)
MP-21-005-016-001/8		ST भवर पिपलिया P P P P P P A 6 150 900 0 0 900     1721005WL042947 Credited 15/08/2017  
3 लली
MP-21-005-016-001/72		SC भवर पिपलिया P P P P P P A 6 150 900 0 0 900     1721005WL042947 Credited 15/08/2017  
4 पिन्‍की(Wife)
MP-21-005-016-001/92-B		ST भवर पिपलिया P P P P P P A 6 150 900 0 0 900     1721005WL042947 Credited 15/08/2017  
5 जेता
MP-21-005-016-004/43		ST सेमलखेड़ी P P P P P P A 6 150 900 0 0 900     1721005WL042947 Credited 15/08/2017  
6 जगदीश
MP-21-005-016-005/216		ST रामा P P P P P P A 6 150 900 0 0 900     1721005WL042947 Credited 15/08/2017  
7 करणसिंह कालीया
MP-21-005-016-005/87		ST रामा P P P P P P A 6 150 900 0 0 900     1721005WL042947 Credited 15/08/2017  
8 दिलिप(Self)
MP-21-005-016-005/83-B		ST रामा P P P P P P A 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL042947 Credited 15/08/2017  
9 Shilpa Rakesh(Wife)
MP-21-005-016-004/43-A		ST सेमलखेड़ी P P P P P P A 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL042947 Credited 15/08/2017  
10 झापडी
MP-21-005-016-005/113		ST रामा P P P P P P A 6 150 900 0 0 900 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL042947 Credited 15/08/2017  
11 भारू भूरा(Son)
MP-21-005-016-004/39		ST सेमलखेड़ी P P P P P P A 6 150 900 0 0 900 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL042947 Credited 15/08/2017  
12 रतना वीरसिह बामनिया
MP-21-005-016-004/12		ST सेमलखेड़ी P P P P P P A 6 150 900 0 0 900 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL042947 Credited 15/08/2017  
13 चैना(Mother)
MP-21-005-016-001/22		ST भवर पिपलिया P P P P P P A 6 150 900 0 0 900 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL042947 Credited 15/08/2017  
14 नखेसिंह(Wife)
MP-21-005-016-001/81		SC भवर पिपलिया P P P P P P A 6 150 900 0 0 900 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL042947 Credited 15/08/2017  
15 Somali(Wife)
MP-21-005-016-001/81		SC भवर पिपलिया P P P P P P A 6 150 900 0 0 900 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL042947 Credited 15/08/2017  
16 अमरसिहं(Self)
MP-21-005-016-001/55		SC भवर पिपलिया P P P P P P A 6 150 900 0 0 900 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL042947 Credited 15/08/2017  
17 झामुडरी(Wife)
MP-21-005-016-001/55		SC भवर पिपलिया P P P P P P A 6 150 900 0 0 900 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL042947 Credited 15/08/2017  
18 सुनिल(Self)
MP-21-005-016-004/40-A		ST सेमलखेड़ी P P P P P P A 6 150 900 0 0 900 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL042947 Credited 15/08/2017  
19 पुवकी
MP-21-005-016-005/87		ST रामा P P P P P P A 6 150 900 0 0 900 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL042947 Credited 15/08/2017  
20 शांति
MP-21-005-016-005/83		ST रामा P P P P P P A 6 150 900 0 0 900 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL042947 Credited 15/08/2017  
21 Kalesh(Son)
MP-21-005-016-005/91		ST रामा P P P P P P A 6 150 900 0 0 900 IDBI BANKJHABUAIBKL0001631 1721005WL042947 Credited 15/08/2017  
22 दिपक(Self)
MP-21-005-016-005/40-A		ST रामा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL042947 Credited 15/08/2017  
23 मंजुला(Wife)
MP-21-005-016-005/40-A		ST रामा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL042947 Credited 15/08/2017  
24 गुलाबसिंह(Self)
MP-21-005-016-001/22-A		ST भवर पिपलिया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL042947 Credited 15/08/2017  
25 रतनी(Wife)
MP-21-005-016-001/22-A		ST भवर पिपलिया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL042947 Credited 15/08/2017  
26 तौलसिह
MP-21-005-016-004/23		ST सेमलखेड़ी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL042947 Credited 15/08/2017  
27 धनजी वीरसिह बामनिया
MP-21-005-016-004/23		ST सेमलखेड़ी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL042947 Credited 15/08/2017  
28 हिरा धनजी(Daughter)
MP-21-005-016-004/23		ST सेमलखेड़ी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL042947 Credited 15/08/2017  
29 Rakesh Ramansingh(Self)
MP-21-005-016-004/43-A		ST सेमलखेड़ी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL042947 Credited 15/08/2017  
30 पुनकी
MP-21-005-016-005/91		ST रामा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL042947 Credited 15/08/2017  
31 रूगी(Wife)
MP-21-005-016-005/83-B		ST रामा P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL042947 Credited 15/08/2017  
32 भावला(Self)
MP-21-005-016-001/42-A		ST भवर पिपलिया P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL042947 Credited 15/08/2017  
33 कमली(Wife)
MP-21-005-016-001/42-A		ST भवर पिपलिया P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL042947 Credited 15/08/2017  
34 ललीता रूपसिंह(Wife)
MP-21-005-016-001/42-B		ST भवर पिपलिया P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL042947 Credited 15/08/2017  
35 जानिया(Self)
MP-21-005-016-001/56		ST भवर पिपलिया P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL042947 Credited 15/08/2017  
36 दितली(Wife)
MP-21-005-016-001/56		ST भवर पिपलिया P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL042947 Credited 15/08/2017  
37 मकना(Self)
MP-21-005-016-001/53		ST भवर पिपलिया P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL042947 Credited 15/08/2017  
38 काली(Wife)
MP-21-005-016-001/53		ST भवर पिपलिया P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL042947 Credited 15/08/2017  
39 मडिया(Self)
MP-21-005-016-001/65-C		ST भवर पिपलिया P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL042947 Credited 15/08/2017  
40 मीरा(Wife)
MP-21-005-016-001/65-C		ST भवर पिपलिया P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL042947 Credited 15/08/2017  
41 रामसिंह(Self)
MP-21-005-016-005/68-A		ST रामा P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL042947 Credited 15/08/2017  
42 KANTI NARVESINGH(Wife)
MP-21-005-016-005/86		ST रामा P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL042947 Credited 15/08/2017  
43 अनिल भूरा(Son)
MP-21-005-016-005/86		ST रामा P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL042947 Credited 15/08/2017  
44 रतना उकर
MP-21-005-016-005/39		ST रामा P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL042947 Credited 15/08/2017  
45 रावला चिरसिंह
MP-21-005-016-005/40		ST रामा P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL042947 Credited 15/08/2017  
46 भूरी
MP-21-005-016-005/40		ST रामा P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL042947 Credited 15/08/2017  
47 खिमा(Self)
MP-21-005-016-005/114-A		ST रामा P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL042947 Credited 15/08/2017  
48 रूपसिंह
MP-21-005-016-005/216		ST रामा P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL042947 Credited 15/08/2017  
49 भीमा सवजी
MP-21-005-016-005/91		ST रामा P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL042947 Credited 15/08/2017  
50 रातसिंह परथीया
MP-21-005-016-005/81		ST रामा P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL042947 Credited 15/08/2017  
51 मैथली
MP-21-005-016-005/81		ST रामा P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL042947 Credited 15/08/2017  
52 थावरी
MP-21-005-016-005/95		ST रामा P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL042947 Credited 15/08/2017  
53 कमलसिहं
MP-21-005-016-001/72		SC भवर पिपलिया P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL042947 Credited 15/08/2017  
54 रतनी(Wife)
MP-21-005-016-001/36		SC भवर पिपलिया P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL042947 Credited 15/08/2017  
55 पचिया(Self)
MP-21-005-016-001/4		ST भवर पिपलिया P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL042947 Credited 15/08/2017  
56 महेश(Son)
MP-21-005-016-001/4		ST भवर पिपलिया P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL042947 Credited 15/08/2017  
57 भावसिहं(Self)
MP-21-005-016-001/54		SC भवर पिपलिया P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL042947 Credited 15/08/2017  
58 रंगली(Wife)
MP-21-005-016-001/54		SC भवर पिपलिया P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL042947 Credited 15/08/2017  
59 कसना
MP-21-005-016-001/60		OTHER भवर पिपलिया P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL042947 Credited 15/08/2017  
60 सुकमा
MP-21-005-016-001/60		OTHER भवर पिपलिया P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL042947 Credited 15/08/2017  
61 अमरसिंग(Self)
MP-21-005-016-001/5		ST भवर पिपलिया P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL042947 Credited 15/08/2017  
62 सूरती(Wife)
MP-21-005-016-001/33		ST भवर पिपलिया P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL042947 Credited 15/08/2017  
63 कमोदी(Wife)
MP-21-005-016-001/35		SC भवर पिपलिया P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL042947 Credited 15/08/2017  
64 सवसिंह परथिया(Self)
MP-21-005-016-005/10		ST रामा P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL042947 Credited 15/08/2017  
65 जवरी(Wife)
MP-21-005-016-005/10		ST रामा P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL042947 Credited 15/08/2017  
66 रामला(Self)
MP-21-005-016-004/39-A		ST सेमलखेड़ी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL042947 Credited 15/08/2017  
67 रावला कनिया राठौर
MP-21-005-016-004/18		ST सेमलखेड़ी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL042947 Credited 15/08/2017  
68 भुरी
MP-21-005-016-004/18		ST सेमलखेड़ी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL042947 Credited 15/08/2017  
69 मडी(Wife)
MP-21-005-016-001/74		ST भवर पिपलिया P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL042947 Credited 15/08/2017  
70 लीला
MP-21-005-016-004/12		ST सेमलखेड़ी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL042947 Credited 15/08/2017  
71 नर्वेसिंह रतना(Son)
MP-21-005-016-004/12		ST सेमलखेड़ी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL042947 Credited 15/08/2017  
72 मीरा नर्वेसिंह(Granddaughter)
MP-21-005-016-004/12		ST सेमलखेड़ी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL042947 Credited 15/08/2017  
73 किरण मन्शुक माना
MP-21-005-016-004/16		ST सेमलखेड़ी P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL042947 Credited 15/08/2017  
74 हजारी
MP-21-005-016-004/16		ST सेमलखेड़ी P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL042947 Credited 15/08/2017  
75 हकरी
MP-21-005-016-004/12		ST सेमलखेड़ी P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL042947 Credited 15/08/2017  
76 सवसिह खुनसिह
MP-21-005-016-004/3		ST सेमलखेड़ी P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL042947 Credited 15/08/2017  
77 रूखा
MP-21-005-016-004/3		ST सेमलखेड़ी P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL042947 Credited 15/08/2017  
78 जानकी
MP-21-005-016-004/3		ST सेमलखेड़ी P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL042947 Credited 15/08/2017  
79 पिदिया(Self)
MP-21-005-016-001/36		SC भवर पिपलिया P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL042947 Credited 15/08/2017  
80 टुला(Self)
MP-21-005-016-001/35		SC भवर पिपलिया P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL042947 Credited 15/08/2017  
81 अमरसिंह(Self)
MP-21-005-016-001/33		ST भवर पिपलिया P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL042947 Credited 15/08/2017  
82 मकना(Self)
MP-21-005-016-001/22		ST भवर पिपलिया P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL042947 Credited 15/08/2017  
83 ललिता(Wife)
MP-21-005-016-001/22		ST भवर पिपलिया P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL042947 Credited 15/08/2017  
84 खुमान हुरजी
MP-21-005-028-001/174		SC नवापाड़ा P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL042947 Credited 15/08/2017  
85 सन्तु
MP-21-005-028-001/174		SC नवापाड़ा P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL042947 Credited 15/08/2017  
86 संगीता खूमान(Daughter)
MP-21-005-028-001/174		SC नवापाड़ा P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL042947 Credited 15/08/2017  
87 सुचिग नाना
MP-21-005-016-005/95		ST रामा P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL042947 Credited 15/08/2017  
88 सूची
MP-21-005-016-005/216		ST रामा P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL042947 Credited 15/08/2017  
89 गंगली(Wife)
MP-21-005-016-005/114-A		ST रामा P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL042947 Credited 15/08/2017  
90 महेश(Self)
MP-21-005-016-005/95-A		ST रामा A A A A A A A 0 150 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL042947  
91 केसरी(Wife)
MP-21-005-016-005/95-A		ST रामा A A A A A A A 0 150 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL042947  
92 कसनी(Wife)
MP-21-005-016-001/5		ST भवर पिपलिया P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL042947 Credited 15/08/2017  
93 राजकुमार
MP-21-005-016-004/43		ST सेमलखेड़ी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL042947 Credited 15/08/2017  
94 अमना राजकुमार(Granddaughter)
MP-21-005-016-004/43		ST सेमलखेड़ी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL042947 Credited 15/08/2017  
95 अमरसिंहि वसना
MP-21-005-016-005/114		ST रामा P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL042947 Credited 15/08/2017  
96 मेथली
MP-21-005-016-005/114		ST रामा P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL042947 Credited 15/08/2017  
97 सुनिता(Wife)
MP-21-005-016-001/65-B		ST भवर पिपलिया P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL042947 Credited 15/08/2017  
98 पुनकी(Wife)
MP-21-005-016-004/39-A		ST सेमलखेड़ी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL042947 Credited 15/08/2017  
99 नरेश(Self)
MP-21-005-016-001/92-B		ST भवर पिपलिया P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL042947 Credited 15/08/2017  
100 सविता
MP-21-005-016-005/39		ST रामा P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL042947 Credited 15/08/2017  
101 पानकी(Wife)
MP-21-005-016-005/68-A		ST रामा P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL042947 Credited 15/08/2017  
102 गोरकी तोलिया(Daughter)
MP-21-005-016-004/23		ST सेमलखेड़ी P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL042947 Credited 15/08/2017  
103 सुनिता(Wife)
MP-21-005-016-004/40-A		ST सेमलखेड़ी P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL042947 Credited 15/08/2017  
104 कासु
MP-21-005-016-004/39		ST सेमलखेड़ी P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL042947 Credited 15/08/2017  
105 वेस्ती
MP-21-005-016-004/23		ST सेमलखेड़ी P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL042947 Credited 15/08/2017  
106 चन्‍दा(Wife)
MP-21-005-016-001/74-A		ST भवर पिपलिया P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL042947 Credited 15/08/2017  
107 लक्षमण नरसिंह(Son)
MP-21-005-016-005/113		ST रामा P P P P P P A 6 150 900 0 0 900 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL042947 Credited 15/08/2017  
108 रामू(Self)
MP-21-005-016-001/65-B		ST भवर पिपलिया P P P P P P A 6 150 900 0 0 900 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL042947 Credited 15/08/2017  
109 लक्ष्मण(Self)
MP-21-005-016-001/20		ST भवर पिपलिया P P P P P P A 6 150 900 0 0 900 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL042947 Credited 15/08/2017  
110 मडी(Wife)
MP-21-005-016-001/20		ST भवर पिपलिया P P P P P P A 6 150 900 0 0 900 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL042947 Credited 15/08/2017  
111 खुन्ना कमना
MP-21-005-016-005/83		ST रामा P P P P P P A 6 150 900 0 0 900 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL042947 Credited 15/08/2017  
कुल हाजिरी1091091091091091090              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 13500
प्रदाय राशि अनुसूचित जनजाति 82800
प्रदाय राशि अन्य 1800


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 98100
प्रति मजदुर औसत 883.7838
कुल मानव दिवस : 654