Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 12:46:49 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : सदावा
मस्टर रोल संख्या : 7707 तारीख से : 18/06/2018    तारीख को : 24/06/2018  : 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.  22

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 रमिला
MP-21-005-037-004/41		OTHER हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL045639 Credited 18/07/2018  
2 Gulab(Father)
MP-21-005-037-003/51-B		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL045639  
3 Shanti(Wife)
MP-21-005-037-003/51-B		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL045639 Credited 18/07/2018  
4 हेमलता(Wife)
MP-21-005-023-001/578-A		ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL045639  
5 KESU KANAJI(Self)
MP-21-005-036-001/134-C		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL045639  
6 बदि(Wife)
MP-21-005-016-005/4-A		ST रामा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL045639 Credited 18/07/2018  
7 नरवे‍सिंह गुला(Self)
MP-21-005-019-005/117		ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL045639 Credited 18/07/2018  
8 रेलां
MP-21-005-037-001/122		ST सदावा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL045639 Credited 18/07/2018  
9 Ganga Bhamru(Wife)
MP-21-005-037-004/31-A		ST हिम्मतगढ़ P P P P X X X 4 174 696 0 0 696 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL045639 Credited 18/07/2018  
10 मंगी
MP-21-005-037-004/8		ST हिम्मतगढ़ P P P P X X X 4 174 696 0 0 696 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL045639  
11 मानसिग
MP-21-005-037-004/32		SC हिम्मतगढ़ A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL045639  
12 बच्चु(Father)
MP-21-005-037-004/24		SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL045639  
13 Karan Bachu(Self)
MP-21-005-037-004/24-A		ST हिम्मतगढ़ P P P P X X X 4 174 696 0 0 696 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL045639  
14 खुना
MP-21-005-037-004/8		ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL045639 Credited 18/07/2018  
15 जलिया(Self)
MP-21-005-037-003/42		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL045639 Credited 18/07/2018  
16 रामा(Wife)
MP-21-005-037-003/42		ST फतेपुरा A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL045639  
17 झमकू(Wife)
MP-21-005-037-003/51		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL045639 Credited 18/07/2018  
18 बादर(Self)
MP-21-005-037-003/63		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL045639 Credited 18/07/2018  
19 मंगू
MP-21-005-037-003/66		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL045639 Credited 18/07/2018  
20 Himla Pidiya(Self)
MP-21-005-037-003/69-B		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL045639  
21 Satu Kanji(Self)
MP-21-005-037-001/153-A		ST सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL045639  
22 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 1721005WL045639 Credited 18/07/2018  
23 पूनी
MP-21-005-037-001/32		SC सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL045639  
24 हिमचन्द
MP-21-005-037-001/33		SC सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL045639  
25 चैनसिंह
MP-21-005-037-001/46		ST सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL045639 Credited 18/07/2018  
26 पुनिया
MP-21-005-037-001/59		ST सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL045639 Credited 18/07/2018  
27 मंगली
MP-21-005-037-001/59		ST सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL045639 Credited 18/07/2018  
28 नानसिंह
MP-21-005-037-001/72		ST सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL045639 Credited 18/07/2018  
29 KAALIYA DHUMSINGH(Self)
MP-21-005-037-002/1-B		ST केलझर P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL045639  
30 Bahadursingh Ansingh(Self)
MP-21-005-037-002/103		ST केलझर P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL045639 Credited 18/07/2018  
31 Lalu Titu(Self)
MP-21-005-037-002/105		ST केलझर P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL045639  
32 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 1721005WL045639  
33 Daru(Self)
MP-21-005-037-002/25-A		ST केलझर P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL045639 Credited 18/07/2018  
34 मुकेश(Self)
MP-21-005-037-002/38		ST केलझर P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL045639 Credited 18/07/2018  
35 नजरू(Self)
MP-21-005-037-002/5		ST केलझर P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL045639  
36 छगन्या(Self)
MP-21-005-037-003/1		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL045639  
37 sadu(Daughter-in-Law)
MP-21-005-019-005/86		SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL045639  
38 वनकी
MP-21-005-019-005/86		SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL045639 Credited 18/07/2018  
39 Kelash Jaliya(Self)
MP-21-005-037-003/42-A		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL045639 Credited 18/07/2018  
40 Sunita Kelash(Wife)
MP-21-005-037-003/42-A		ST फतेपुरा A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL045639  
41 सतू
MP-21-005-037-003/78		SC फतेपुरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL045639  
42 AMRSINGH BABU(Daughter)
MP-21-005-036-001/138		ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL045639  
43 रमेश
MP-21-005-016-005/147		ST रामा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL045639 Credited 18/07/2018  
44 लुणकी(Wife)
MP-21-005-036-001/375		ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL045639 Credited 18/07/2018  
45 हुमां.(Wife)
MP-21-005-036-001/13		ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL045639 Credited 18/07/2018  
46 राधु(Wife)
MP-21-005-036-001/16		ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL045639 Credited 18/07/2018  
47 मंगु
MP-21-005-023-001/378		ST दूधी उमरकोट P P P P P X X 5 174 870 0 0 870 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL045639  
48 Jeru(Self)
MP-21-005-037-002/21-A		ST केलझर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL045639 Credited 18/07/2018  
49 पांगली(Wife)
MP-21-005-036-001/374		ST साड़ A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL045639  
50 दिनेश गामड(Self)
MP-21-005-037-004/41-A		ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL045639  
51 कमला
MP-21-005-016-004/7		ST सेमलखेड़ी P P P P P P A 6 174 1044 0 0 1044 CANARA BANKJHABUACNRB0004142 1721005WL045639 Credited 18/07/2018  
52 प्रेमसिह मकना
MP-21-005-016-005/60		ST रामा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL045639 Credited 18/07/2018  
53 भेरिया(Self)
MP-21-005-036-001/15		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL045639 Credited 18/07/2018  
54 सकरिया कालिया(Self)
MP-21-005-036-001/285		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL045639 Credited 18/07/2018  
55 नानाा
MP-21-005-037-004/39		SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL045639  
56 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 1721005WL045639 Credited 18/07/2018  
57 मुनसिंह
MP-21-005-037-001/122		ST सदावा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK" Jeerapur"BKID0MG0318 1721005WL045639  
58 प्रेमसिंग
MP-21-005-037-003/78		SC फतेपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL045639 Credited 18/07/2018  
59 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 1721005WL045639 Credited 18/07/2018  
60 पाँगला
MP-21-005-037-004/18		SC हिम्मतगढ़ P P P P X X X 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL045639  
61 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 1721005WL045639 Credited 18/07/2018  
62 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 1721005WL045639 Credited 18/07/2018  
63 थावरिया
MP-21-005-037-001/149		ST सदावा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL045639  
64 हिन्दू(Self)
MP-21-005-037-003/17		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL045639  
65 Nemla Dalsingh(Self)
MP-21-005-037-003/51-A		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL045639  
66 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 1721005WL045639 Credited 18/07/2018  
67 टेटीया(Self)
MP-21-005-036-001/375		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL045639  
68 काना(Self)
MP-21-005-036-001/374		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL045639 Credited 18/07/2018  
69 चैनसिंह(Self)
MP-21-005-016-001/76-A		ST भवर पिपलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL045639  
70 शंकर(Self)
MP-21-005-016-002/9-A		ST वागलावाट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL045639 Credited 18/07/2018  
71 श्‍यामा(Wife)
MP-21-005-016-002/9-A		ST वागलावाट A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL045639  
72 तोली(Wife)
MP-21-005-016-005/93-A		ST रामा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL045639  
73 गुला
MP-21-005-019-005/86		SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL045639  
74 हेमराज(Self)
MP-21-005-016-005/4-A		ST रामा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL205648  
75 Pinju(Father)
MP-21-005-037-004/20-A		ST हिम्मतगढ़ P P P P X X X 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL045639  
76 Vesa(Sister)
MP-21-005-037-004/20-A		ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL045639  
77 Kalsingh Jhinju(Self)
MP-21-005-037-003/2-A		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL045639  
78 भावसिंह
MP-21-005-037-001/26		ST सदावा A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL045639  
79 Manga Rupsingh(Self)
MP-21-005-037-003/10-A		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL045639 Credited 18/07/2018  
80 किलु
MP-21-005-016-004/33		ST सेमलखेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL045639  
81 लक्ष्मण
MP-21-005-016-002/9		ST वागलावाट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL045639 Credited 18/07/2018  
82 मुन्ना(Self)
MP-21-005-013-002/3		ST खेडली P P P P X X X 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL045639  
83 झीतरा(Self)
MP-21-005-013-002/53		ST खेडली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL045639  
84 शैतान(Self)
MP-21-005-036-001/69		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL045639 Credited 18/07/2018  
85 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 1721005WL045639  
86 बादर
MP-21-005-037-001/118		ST सदावा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL045639 Credited 18/07/2018  
87 गुडडू.(Self)
MP-21-005-036-001/13		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL045639 Credited 18/07/2018  
88 बाबु(Self)
MP-21-005-035-001/40		ST दुधी खेडा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL045639  
89 जैमाल(Self)
MP-21-005-036-001/249		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL045639 Credited 18/07/2018  
90 रमेश मिलू डामरा
MP-21-005-016-004/7		ST सेमलखेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL045639 Credited 18/07/2018  
91 नुरा नाना(Self)
MP-21-005-016-005/7		ST रामा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL045639  
92 Ansingh Kegu(Self)
MP-21-005-037-003/60-A		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL045639 Credited 18/07/2018  
93 Sagita Narva(Self)
MP-21-005-037-003/78-B		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL045639 Credited 18/07/2018  
94 रामसिंह(Self)
MP-21-005-016-005/93-A		ST रामा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL045639  
95 वरदी
MP-21-005-016-002/9		ST वागलावाट P P P X X X X 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL045639 Credited 18/07/2018  
96 बाली(Wife)
MP-21-005-035-001/40		ST दुधी खेडा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL045639  
97 उमेश कालीया.(Self)
MP-21-005-036-001/70		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL045639  
98 मगन(Self)
MP-21-005-036-001/400		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL045639 Credited 18/07/2018  
99 तेरसिह(Self)
MP-21-005-036-001/47		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL045639 Credited 18/07/2018  
100 दिनेश(Self)
MP-21-005-016-005/4-B		ST रामा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL045639  
101 करमा(Wife)
MP-21-005-016-005/4-B		ST रामा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL045639  
102 Pidu Pidiya(Self)
MP-21-005-037-003/69-C		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL045639  
103 Kamsingh Rupsingh(Self)
MP-21-005-037-003/116		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL045639  
104 Sangu Pidu(Wife)
MP-21-005-037-003/69-C		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL045639  
105 बलमी
MP-21-005-016-005/60		ST रामा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL045639 Credited 18/07/2018  
106 नेमा हरचंद(Self)
MP-21-005-036-001/432		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL045639 Credited 18/07/2018  
107 जवा नेमा(Wife)
MP-21-005-036-001/432		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL045639  
108 दिनू
MP-21-005-037-001/11		ST सदावा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL045639  
109 मोहन मंगा
MP-21-005-023-001/240		SC दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL045639 Credited 18/07/2018  
110 दुर्गा(Wife)
MP-21-005-021-001/285-A		ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL045639  
111 रसुल(Self)
MP-21-005-023-001/240-A		ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL205648  
112 बालसिंह(Self)
MP-21-005-023-001/465-A		ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL045639  
113 दिलीप(Self)
MP-21-005-021-001/285-A		ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL045639  
114 विकास
MP-21-005-021-001/285		SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL045639 Credited 18/07/2018  
115 वरसिंग
MP-21-005-023-001/513		ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL045639 Credited 18/07/2018  
116 मोताबाई
MP-21-005-023-001/379		ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL045639 Credited 18/07/2018  
117 रमदा(Wife)
MP-21-005-023-001/132-A		ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL045639 Credited 18/07/2018  
118 मोहन तोलिया(Self)
MP-21-005-023-001/133		ST दूधी उमरकोट P P P P P X X 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL045639  
119 धुमा
MP-21-005-023-001/83		SC दूधी उमरकोट P P P P P X X 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL045639 Credited 18/07/2018  
120 खीमा(Self)
MP-21-005-023-001/572-A		ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL045639 Credited 18/07/2018  
121 कविता(Wife)
MP-21-005-021-001/285		SC झिरी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL045639  
122 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 1721005WL045639 Credited 18/07/2018  
123 कमजी
MP-21-005-037-001/32		SC सदावा P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRARATLAMMAHB0000427 1721005WL045639 Credited 18/07/2018  
124 बाबू(Self)
MP-21-005-036-001/138		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL045639  
125 मनू(Wife)
MP-21-005-036-001/285		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL045639 Credited 18/07/2018  
126 अनसींग(Self)
MP-21-005-036-001/230		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL045639  
127 मुना(Son)
MP-21-005-036-001/235		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL045639 Credited 18/07/2018  
128 सुकली(Wife)
MP-21-005-036-001/78		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL045639 Credited 18/07/2018  
129 हकरी.(Wife)
MP-21-005-036-001/70		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL045639 Credited 18/07/2018  
130 मूनंिसह झीतरा(Self)
MP-21-005-036-001/78		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL045639 Credited 18/07/2018  
131 संगा.(Wife)
MP-21-005-036-001/69		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL045639 Credited 18/07/2018  
132 गोबरिया(Self)
MP-21-005-036-001/16		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL045639 Credited 18/07/2018  
133 JOSINGH PUNIYA(Self)
MP-21-005-037-001/59-B		ST सदावा P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL045639 Credited 18/07/2018  
134 वागु
MP-21-005-037-001/60		SC सदावा P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL045639  
135 Bharat Kekadiya(Self)
MP-21-005-037-004/38-B		ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL045639 Credited 18/07/2018  
136 दितु
MP-21-005-023-001/513		ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL045639  
कुल हाजिरी1301301301291231200              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 18270
प्रदाय राशि अनुसूचित जनजाति 113274
प्रदाय राशि अन्य 1044


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 132588
प्रति मजदुर औसत 974.9117
कुल मानव दिवस : 762