Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 12:37:31 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : रामा
मस्टर रोल संख्या : 33690 तारीख से : 09/03/2019    तारीख को : 15/03/2019  : 1911.    स्वीकृति दिनॉंक : 27/04/2018
कार्य-संहित : 1721005010/WC/22012034431320 कार्य का नाम : NISTAR TALAB PANIWALA NALA (1721005010/WC/22012034431320)
     

Measurement Book Detail
MB NO.  9908        Page NO.  7

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 भार‍तसिंह(Self)
MP-21-005-016-001/84-A
ST भवर पिपलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL226374 Credited 23/03/2019  
2 SAVITA KHELSINGH(Wife)
MP-21-005-037-001/172-B
ST सदावा P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL226374 Credited 23/03/2019  
3 अमरसिंग(Self)
MP-21-005-037-003/5
ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL226374 Credited 23/03/2019  
4 केसरी(Wife)
MP-21-005-037-003/5
ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL226374 Credited 23/03/2019  
5 हीरालाल
MP-21-005-029-001/292
ST खरडूबड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL226374 Credited 23/03/2019  
6 रामसिहं
MP-21-005-016-001/71
SC भवर पिपलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL226374 Credited 23/03/2019  
7 हकरी
MP-21-005-016-001/71
SC भवर पिपलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL226374 Credited 23/03/2019  
8 SHARDA(Wife)
MP-21-005-037-001/103-D
ST सदावा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL226374 Credited 23/03/2019  
9 मोतली
MP-21-005-010-003/77
ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL226374 Credited 23/03/2019  
10 कमल भाबर(Self)
MP-21-005-010-003/81-A
ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL226374 Credited 23/03/2019  
11 सुरती बाई(Wife)
MP-21-005-010-003/81-A
ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL226374 Credited 23/03/2019  
12 मन्‍नू(Wife)
MP-21-005-010-003/107-A
ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL226374 Credited 23/03/2019  
13 गुलसिंह(Self)
MP-21-005-010-003/23-A
ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL226374 Credited 23/03/2019  
14 पुनी(Wife)
MP-21-005-010-003/23-A
ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL226374 Credited 23/03/2019  
15 धनसिंह(Self)
MP-21-005-010-003/23-B
ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL226374 Credited 23/03/2019  
16 ललीता(Sister)
MP-21-005-010-003/23-B
ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL226374 Credited 23/03/2019  
17 पांगली(Mother)
MP-21-005-010-003/23-B
ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL226374 Credited 23/03/2019  
18 प्रेमसिंह(Self)
MP-21-005-010-003/53-B
ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL226374 Credited 23/03/2019  
19 जोती बाई(Wife)
MP-21-005-010-003/53-B
ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL226374 Credited 23/03/2019  
20 केलाश(Self)
MP-21-005-010-003/4-A
ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL226374 Credited 23/03/2019  
21 परमु(Self)
MP-21-005-010-003/6-A
ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL226374 Credited 23/03/2019  
22 चमसु(Self)
MP-21-005-010-003/70-A
ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL226374 Credited 23/03/2019  
23 बालू(Self)
MP-21-005-010-003/71-A
ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL226374 Credited 23/03/2019  
24 किलु गुलचंद
MP-21-005-010-003/72
SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL226374 Credited 23/03/2019  
25 दितु
MP-21-005-010-003/72
SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL226374 Credited 23/03/2019  
26 SAYDA AKRAM(Wife)
MP-21-005-037-001/105-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 1721005WL226374 Credited 23/03/2019  
27 केगू
MP-21-005-037-001/120
SC सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL226374 Credited 26/03/2019  
28 भूरसिंह
MP-21-005-037-001/48
SC सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL226374 Credited 23/03/2019  
29 सकुडी
MP-21-005-037-001/8
SC सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL226374 Credited 23/03/2019  
30 नखेसिंग
MP-21-005-037-003/73
SC फतेपुरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL226374 Credited 23/03/2019  
31 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 1721005WL226374 Credited 26/03/2019  
32 Santu Narva(Self)
MP-21-005-037-003/73-B
ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL226374 Credited 23/03/2019  
33 हकरू
MP-21-005-037-004/20
SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL226374 Credited 23/03/2019  
34 मानसिग
MP-21-005-037-004/32
SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL226374 Credited 26/03/2019  
35 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 1721005WL226374 Credited 23/03/2019  
36 RAKESH(Self)
MP-21-005-010-003/16-A
ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL226374 Credited 26/03/2019  
37 जुवानसिंह(Husband)
MP-21-005-010-003/18
SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL226374 Credited 23/03/2019  
38 जोसिंह नाथू
MP-21-005-010-003/36
SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL226374 Credited 23/03/2019  
39 केला
MP-21-005-010-003/36
SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL226374 Credited 26/03/2019  
40 कटिया(Self)
MP-21-005-010-003/107-A
ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL226374 Credited 26/03/2019  
41 वासु
MP-21-005-010-003/112
ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL226374 Credited 23/03/2019  
42 गुमान नाथू
MP-21-005-010-003/15
SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL226374 Credited 26/03/2019  
43 बीजु
MP-21-005-010-003/15
SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL226374 Credited 26/03/2019  
44 देमली(Wife)
MP-21-005-016-001/84-A
ST भवर पिपलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL226374 Credited 23/03/2019  
45 BHURA WARSINGH(Self)
MP-21-005-037-001/104-A
ST सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL226374 Credited 26/03/2019  
46 Dinesh Hindu(Self)
MP-21-005-037-003/17-A
ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL226374 Credited 26/03/2019  
47 Narengi Dinesh(Wife)
MP-21-005-037-003/17-A
ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL226374 Credited 26/03/2019  
48 Bhuri Narva(Self)
MP-21-005-037-003/73-A
ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL226374 Credited 23/03/2019  
49 गलला
MP-21-005-037-001/89
SC सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL226374 Credited 23/03/2019  
50 धनकी
MP-21-005-037-001/89
SC सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL226374 Credited 23/03/2019  
51 CHATAR SINGH(Self)
MP-21-005-037-001/204
ST सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL226374 Credited 26/03/2019  
52 शारदी
MP-21-005-037-001/48
SC सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL226374 Credited 23/03/2019  
53 सुमली
MP-21-005-037-001/170
ST सदावा P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL226374 Credited 23/03/2019  
54 Rekha
MP-21-005-021-001/242-B
ST झिरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL226374 Credited 23/03/2019  
55 Narsingh Bamniya
MP-21-005-021-001/242-B
ST झिरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL226374 Credited 23/03/2019  
56 JAAMSINGH NATHO(Self)
MP-21-005-037-001/97-A
ST सदावा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL226374 Credited 23/03/2019  
57 नूरा
MP-21-005-037-003/74
ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL226374 Credited 23/03/2019  
58 मडिया(Self)
MP-21-005-016-001/65-C
ST भवर पिपलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL226374 Credited 23/03/2019  
59 दिनेश लिमजी
MP-21-005-010-003/78
SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL226374 Credited 23/03/2019  
60 नरंिसह नाथू
MP-21-005-010-003/16
SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL226374 Credited 23/03/2019  
61 काली
MP-21-005-010-003/33
SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL226374 Credited 23/03/2019  
62 गीता(Wife)
MP-21-005-009-001/5
ST राछावा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL226374 Credited 23/03/2019  
63 छगन
MP-21-005-009-001/62
ST राछावा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL226374 Credited 23/03/2019  
64 बुचा टेबरा
MP-21-005-010-003/58
SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL226374 Credited 23/03/2019  
65 रूखमा
MP-21-005-010-003/58
SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL226374 Credited 23/03/2019  
66 गुलाब कमजी
MP-21-005-010-003/6
SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL226374 Credited 23/03/2019  
67 मोती
MP-21-005-010-003/6
SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL226374 Credited 23/03/2019  
68 दितीया लालचंद
MP-21-005-010-003/64
SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL226374 Credited 23/03/2019  
69 धुमा कालु
MP-21-005-010-003/48
SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL226374 Credited 23/03/2019  
70 धापु
MP-21-005-010-003/76
SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL226374 Credited 23/03/2019  
71 कमा रतना
MP-21-005-009-001/62
ST राछावा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL226374 Credited 23/03/2019  
72 वेस्ता बाला(Self)
MP-21-005-014-003/138
ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL226374 Credited 23/03/2019  
73 लीला(Wife)
MP-21-005-014-003/138
ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL226374 Credited 23/03/2019  
74 दिदीया वसना
MP-21-005-010-003/53
SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL226374 Credited 23/03/2019  
75 पुनिया(Self)
MP-21-005-016-005/51-A
ST रामा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL226374 Credited 23/03/2019  
76 वलमा(Wife)
MP-21-005-016-005/51-A
ST रामा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL226374 Credited 23/03/2019  
77 Pidiya Nura(Self)
MP-21-005-037-004/33-A
ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL226374 Credited 23/03/2019  
78 हरसिगं
MP-21-005-037-004/25
SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL226374 Credited 23/03/2019  
79 नुरी
MP-21-005-037-004/25
SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL226374 Credited 23/03/2019  
80 Ramesh Arad(Self)
MP-21-005-019-005/37-B
ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL226374 Credited 23/03/2019  
81 Jamna bai(Wife)
MP-21-005-019-005/37-B
ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL226374 Credited 23/03/2019  
82 कमलसिहं
MP-21-005-016-001/72
SC भवर पिपलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL226374 Credited 23/03/2019  
83 रामसिंह(Self)
MP-21-005-016-001/23
ST भवर पिपलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL226374 Credited 23/03/2019  
84 सुकली(Wife)
MP-21-005-016-001/23
ST भवर पिपलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL226374 Credited 23/03/2019  
85 रावला बदिया
MP-21-005-016-005/111
ST रामा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL226374 Credited 23/03/2019  
86 धूली
MP-21-005-016-005/111
ST रामा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL226374 Credited 23/03/2019  
87 बहादुरंिसह तोला
MP-21-005-010-003/81
SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL226374 Credited 23/03/2019  
88 लेजा
MP-21-005-010-003/81
SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL226374 Credited 23/03/2019  
89 भूरू(Self)
MP-21-005-010-003/49-B
ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL226374 Credited 23/03/2019  
90 लाला(Self)
MP-21-005-037-003/74-A
ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL226374 Credited 23/03/2019  
91 हुमला(Self)
MP-21-005-037-003/26
ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL226374 Credited 23/03/2019  
92 AMARSINGH CHAINSINGH(Self)
MP-21-005-037-001/78-B
ST सदावा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL226374 Credited 23/03/2019  
93 लीमजी
MP-21-005-010-003/112
ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL226374 Credited 23/03/2019  
94 नरवरसिंह धनसिंह राजू
MP-21-005-009-001/65
ST राछावा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL226374 Credited 23/03/2019  
95 वसना नाना(Self)
MP-21-005-014-003/184
ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL226374 Credited 23/03/2019  
96 ककु(Wife)
MP-21-005-014-003/184
ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL226374 Credited 23/03/2019  
97 पुनिया(Self)
MP-21-005-016-005/176-A
ST रामा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL226374 Credited 23/03/2019  
98 बसन्‍ती(Wife)
MP-21-005-016-005/176-A
ST रामा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL226374 Credited 23/03/2019  
99 DEELIPSINGH(Self)
MP-21-005-037-001/103-D
ST सदावा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL226374 Credited 23/03/2019  
100 सुन्दर
MP-21-005-010-003/64
SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL226374 Credited 23/03/2019  
101 Pidiya Ratna(Self)
MP-21-005-037-003/111
ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL226374 Credited 23/03/2019  
102 Kamli Pidiya(Wife)
MP-21-005-037-003/111
ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL226374 Credited 23/03/2019  
103 नारू
MP-21-005-037-004/40
SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL226374 Credited 23/03/2019  
104 KATIYA MANGU(Son)
MP-21-005-009-001/5
ST राछावा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL226374 Credited 23/03/2019  
105 रमिला(Wife)
MP-21-005-037-003/74-A
ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL226374 Credited 23/03/2019  
106 KHELSINGH BALU(Self)
MP-21-005-037-001/172-B
ST सदावा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL226374 Credited 23/03/2019  
107 RAJU AMARSINGH(Wife)
MP-21-005-037-001/78-B
ST सदावा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL226374 Credited 23/03/2019  
108 Hira Pidiya(Wife)
MP-21-005-037-004/33-A
ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL226374 Credited 23/03/2019  
109 वेलसिंग(Self)
MP-21-005-029-001/64
ST खरडूबड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005WL226374 Credited 23/03/2019  
110 केगू
MP-21-005-029-001/285
ST खरडूबड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005WL226374 Credited 23/03/2019  
111 मोहन तोलिया(Self)
MP-21-005-023-001/133
ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL226374 Credited 23/03/2019  
112 कलाबाई(Wife)
MP-21-005-023-001/133
ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL226374 Credited 23/03/2019  
113 KANTA(Self)
MP-21-005-037-003/60-B
ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL226374 Credited 23/03/2019  
114 Rakesh Thawariya(Self)
MP-21-005-037-001/49-A
ST सदावा P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANKJHABUAVIJB0007639 1721005WL226374 Credited 23/03/2019  
115 Remli Rakesh(Wife)
MP-21-005-037-001/49-A
ST सदावा P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANKJHABUAVIJB0007639 1721005WL226374 Credited 23/03/2019  
कुल हाजिरी1151151151151151150              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 37584
प्रदाय राशि अनुसूचित जनजाति 82476
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 120060
प्रति मजदुर औसत 1044
कुल मानव दिवस : 690